Paid
Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-0155 |
| Invoice Date | April 7, 2023 |
| Due Date | April 7, 2023 |
| Total Due | $53.63 |
To:
Dope Overdose Studios
devin@dopeoverdosestudios.us
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 30 | 11x17 COLOR Copies (1-100) Color Copies 24lb Paper |
$1.10 | 0% | $33.00 |
| 30 | 80lb GC Paper (11x17) 80lb Gloss Cover Paper Upgrade 11x17 |
$0.54 | 0.00% | $16.20 |
| Sub Total | $49.20 |
| GA Tax | $4.43 |
| Total Due | $53.63 |